Governance Risk

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About XTEL:
At XTEL, we excel in understanding large FMCG players. As a leading software provider of sales automation solutions for the Consumer Goods Industry worldwide, our mission is to partner with our customers to unlock growth through smart investment and optimize their promotional plans.
Position Overview:
XTEL is looking for a GRC Analyst who is driven, curious, and eager to grow. You’ll work directly with the Director of Information Assurance to help build and scale a forward-thinking and efficient security & compliance program. This isn’t a check the box compliance role, we’re looking for someone who wants to reimagine how GRC is done and isn’t afraid to roll up their sleeves to make it happen.
Key Responsibilities:
- Manage the ongoing operation and improvement of XTEL’s ISMS.
- Draft, review, and maintain security & compliance policies, standards, and procedures, ensuring they meet evolving compliance requirements and business needs.
- Manage internal and external audits (ISO 27001, SOC 2).
- Monitor compliance obligations across frameworks including ISO 27001,



SOC 2, SOC 1/ISAE 3402, GDPR, and NIS2.
- Lead risk assessments and treatment plans.
- Manage our Third Party Risk Management (TPRM) efforts for evaluating vendors beyond just sending out lengthy questionnaires.
- Assist with client security questionnaires, RFPs, and due diligence requests.
- Support ESG initiatives by collecting, analyzing, and reporting on sustainability metrics, including greenhouse gas emissions and energy usage, to meet investor and stakeholder requirements.
- Assist in responding to customer RFPs and inquiries related to ESG, ensuring alignment with sustainability goals and regulatory frameworks.
- Collaborate with stakeholders across IT, Product, Engineering, HR, etc. to implement security controls.
- Continuously look for ways to automate, streamline, and modernize how we manage compliance and security operations.
- Contribute to incident response and BCP/DRP planning and

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7a721s